Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_141122APB_FTO_427124
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG23Z141120221349462 14/11/2022 MOIN KHAN 3401010WL063404 MOIN KHAN 00197 BKID0JHARGB 162 162 Processed 15/11/2022 S35194910 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23Z141120221349464 14/11/2022 BIRASMANI DEVI 3401010WL063404 BIRASMANI DEVI 00197 BKID0JHARGB 27 27 Processed 15/11/2022 S35194910 MRS BIRASMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_141122APB_FTO_427124 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189

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